世纪华通
(002602)
| 流通市值：990.30亿 | | | 总市值：1073.91亿 |
| 流通股本：67.97亿 | | | 总股本：73.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,117,039,637.96 | 11,010,458,150.15 | 37,898,316,450.4 | 27,223,367,866.05 |
| 营业收入 | 22,117,039,637.96 | 11,010,458,150.15 | 37,898,316,450.4 | 27,223,367,866.05 |
| 二、营业总成本 | 16,967,106,549.55 | 8,622,737,463.1 | 30,481,149,719.73 | 21,917,004,783.97 |
| 营业成本 | 6,040,771,774.63 | 3,077,656,147.9 | 11,390,057,560.68 | 8,206,766,038.75 |
| 税金及附加 | 39,607,222.92 | 17,672,605.12 | 86,035,907.91 | 59,362,727.49 |
| 销售费用 | 9,340,743,104.58 | 4,832,446,439.09 | 14,511,677,706.6 | 10,568,604,706.91 |
| 管理费用 | 521,675,245.26 | 262,326,454.57 | 2,017,267,015.13 | 1,128,330,968.64 |
| 研发费用 | 1,101,447,144.59 | 499,998,756.74 | 2,340,381,562.21 | 1,780,439,629.86 |
| 财务费用 | -77,137,942.43 | -67,362,940.32 | 135,729,967.2 | 173,500,712.32 |
| 其中:利息费用 | 52,531,728.91 | 26,150,277.15 | 266,621,830.06 | 226,802,277.55 |
| 其中:利息收入 | 104,884,917.05 | 52,477,033.56 | 166,502,876.73 | 117,765,756.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 212,025,857.19 | -8,887,745.25 | 122,398,274.54 | 2,204,372.64 |
| 加:投资收益 | -14,797,372.01 | 16,188,857.69 | -242,483,297.55 | -51,856,376.78 |
| 资产处置收益 | 1,772,501.37 | 968,607.92 | 12,178,415.98 | 11,604,309.47 |
| 资产减值损失(新) | -14,388,878.52 | -10,316,613.85 | -214,415,489.69 | -8,481,179.48 |
| 信用减值损失(新) | 29,214,687.95 | 21,599,232.69 | -203,601,034.81 | -38,982,889.7 |
| 其他收益 | 62,767,700.51 | 53,272,355.15 | 114,462,120.17 | 74,885,772.62 |
| 四、营业利润 | 5,426,527,584.9 | 2,460,545,381.4 | 7,005,705,719.31 | 5,295,737,090.85 |
| 加:营业外收入 | 1,346,599.02 | 362,365.21 | 43,981,112.17 | 40,724,242.51 |
| 减:营业外支出 | 38,269,375.93 | 14,490,929.56 | 62,865,771.23 | 43,286,788.86 |
| 五、利润总额 | 5,389,604,807.99 | 2,446,416,817.05 | 6,986,821,060.25 | 5,293,174,544.5 |
| 减:所得税费用 | 808,220,301.16 | 397,559,458.61 | 1,268,596,815.34 | 851,072,693.83 |
| 六、净利润 | 4,581,384,506.83 | 2,048,857,358.44 | 5,718,224,244.91 | 4,442,101,850.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,581,384,506.83 | 2,048,857,358.44 | 5,718,224,244.91 | 4,442,101,850.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,502,724,309.47 | 2,027,304,123.18 | 5,605,170,994.45 | 4,357,457,982.04 |
| 少数股东损益 | 78,660,197.36 | 21,553,235.26 | 113,053,250.46 | 84,643,868.63 |
| 扣除非经常损益后的净利润 | 4,303,404,700.53 | 1,978,380,747.58 | 5,638,082,740.24 | 4,293,666,614.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.28 | 0.78 | 0.6 |
| (二)稀释每股收益 | 0.62 | 0.28 | 0.78 | 0.6 |
| 八、其他综合收益 | -352,260,677.96 | -218,092,466.46 | -203,024,832.96 | -92,598,287.37 |
| 归属于母公司股东的其他综合收益 | -333,126,544.64 | -197,728,557.27 | -164,570,615.68 | -72,459,647.72 |
| 九、综合收益总额 | 4,229,123,828.87 | 1,830,764,891.98 | 5,515,199,411.95 | 4,349,503,563.3 |
| 归属于母公司股东的综合收益总额 | 4,169,597,764.83 | 1,829,575,565.91 | 5,440,600,378.77 | 4,284,998,334.32 |
| 归属于少数股东的综合收益总额 | 59,526,064.04 | 1,189,326.07 | 74,599,033.18 | 64,505,228.98 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |